Accountability Audit Report Town of Nespelem Okanogan County

Washington State Auditor’s Office Accountability Audit Report Town of Nespelem Okanogan County Report Date June 22, 2010 Report No. 1004784 Issue Date December 20, 2010 Washington State Auditor Brian Sonntag December 20, 2010 Mayor and Town Council Town of Nespelem Nespelem, Washington Report on Accountability We appreciate the opportunity to work in cooperation with your Town to promote accountability, integrity and openness in government. The State Auditor’s Office takes seriously our role to advocate for government accountability and transparency and to promote positive change. Please find attached our report on the Town of Nespelem’s accountability and compliance with state laws and regulations and its own policies and procedures. Thank you for working with us to ensure the efficient and effective use of public resources. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (360) 902-0370  TDD Relay (800) 833-6388 FAX (360) 753-0646  http://www.sao.wa.gov Table of Contents Town of Nespelem Okanogan County June 22, 2010 Audit Summary .......................................................................................................................... 1 Description of the Town ............. 2 Schedule of Audit Findings and Responses .................... ...